You will be running this against your company database, select
the company database from the drop down box in your tool bar.

Enter the following query in the Query Analyzer and run
against the company database:

UPDATE
SY00500 SET MKDTOPST=0, BCHSTTUS=0 WHERE
BACHNUMB='XXX'

(Where XXX
is the batch number or name of the batch you are tying to
post. BACHNUMB is the same as the batch id
window in Great Plains.)

5. In Query Analyzer, run the following
against the DYNAMICS database:

DELETE
SY00800 WHERE BACHNUMB='XXX'

(Where XXX is
the batch number or name of the batch you are trying to post.)

6. Verify the accuracy of the
transactions.

7. Verify that you can edit and post the
batches.

**NOTE** If any Payables Computer Check batches exist, you must
delete them, run check links on Payables Transaction Logical and
Payables History Logical files, and reselect vouchers for
payment (be sure everyone is logged out when you run check links). We have seen the instances where apply to records
become corrupt or duplicates occur if these procedures are not
taken.